2016-03-01T14:37:41-06:00 2015-06-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2014-07-01 411228092 COMPAS INC COMP 6512923249 75 FIFTH STREET WEST NO 304 SAINT PAUL MN 55102 DAWNE BROWN WHITE EXECUTIVE DIRECTOR 6512923249 2016-02-29 1 MARC KOTSONAS P00544551 6512276695 2016-02-29 2014 2016-08-17 19:52:53Z DAWNE BROWN WHITE 75 FIFTH STREET WEST NO 304 SAINT PAUL MN 55102 1023906 0 X WWW.COMPAS.ORG X 1974 MN COMPAS USES THE ARTS TO UNLEASH THE CREATIVITY WITHIN ALL OF US, SO WE CAN CREATE BETTER LIVES AND BETTER COMMUNITIES. 17 17 26 35 0 0 782895 603891 310174 412314 24 37 0 1551 1093093 1017793 138000 400 0 0 391452 454083 9003 0 102229 539239 582485 1077694 1036968 15399 -19175 284761 247774 121711 103899 163050 143875 X WE NEED NEW SOLUTIONS TO THE CHALLENGES IN OUR LIVES AND OUR WORLD. COMPAS, INC. USES THE ARTS TO UNLEASH THE CREATIVITY WITHIN ALL OF US SO THAT WE CAN CREATE BETTER LIVES AND BETTER COMMUNITIES. 0 1 533466 412314 CREATIVE CLASSROOM: COMPAS WORKS WITH SCHOOLS ON CREATIVE ARTS PROJECTS UTILIZING PROFESSIONAL ART TECHNIQUES TO BUILD CONNECTIONS WITH CLASSROOM CURRICULUM AND EXPLORE HISTORY AND CULTURAL DIVERSITY. COMPAS OFFERS RESIDENCIES, PERFORMANCES, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ARTISTS THROUGHOUT MINNESOTA. (27,996 PEOPLE SERVED IN SCHOOLS DURING FY2015) 117331 400 CREATIVE COMMUNITY AND YOUTH: COMPAS PARTNERS WITH COMMUNITY ORGANIZATIONS TO PROVIDE YOUTH DEVELOPMENT OPPORTUNITIES. APPRENTICESHIP PROGRAMS ENGAGE SMALL COHORTS OF ASPIRING YOUNG ARTISTS WITH PRACTICING ARTISTS IN CREATING PUBLIC ART AND PERFORMANCES. SUMMER INTENSIVES TEACH BROADER GROUPS NEW ART FORMS WHILE EXPLORING ISSUES IMPORTANT TO TEENS (ENVIRONMENT, SOCIAL JUSTICE, ETC.) AS WELL, FROM LIBRARIES, PARKS AND FESTIVALS TO AFTER-SCHOOL PROGRAMS, SHELTERS, AND RECREATION CENTERS, COMPAS REACHES DEEP INTO THE COMMUNITY TO MAKE ENRICHING, CREATIVITY-GROWING EXPERIENCES ACCESSIBLE TO MINNESOTANS OF ALL AGES. (7755 PEOPLE SERVED IN FY2015) 164709 ARTFUL AGING AND ARTS IN HEALTHCARE: COMPAS WORKS WITH ADULTS 55+ WHO LIVE INDEPENDENTLY AND IN SENIOR LIVING CENTERS. SENIORS OF ALL ABILITIES EXPERIENCE THE JOY AND SATISFACTION THAT COMES FROM ENGAGING IN HANDS-ON, ARTISTIC ACTIVITIES. PARTICIPANTS DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, DEVELOP NEW FRIENDSHIPS AND CREATE STUNNING ART. ADDTIONALLY WE STRENGTHEN COMMUNITY AND WELLNESS IN TWIN CITIES' CHILDREN'S HOSPITALS. CREATIVITY STIMULATES RECOVERY, INCREASES QUALITY OF LIFE AND CONNECTS STAFF AND PATIENTS TO EACH OTHER IN DEEPER WAYS. (14699 PEOPLE SERVED IN FY2015) 9689 COMMUNITY ENGAGEMENT (ART FOR LIFE'S SAKE): COMPAS USES THEIR WEBSITE, VIDEOS, BLOGS, AND OTHER SOCIAL MEDIA TO EDUCATE AND REACH OUT TO MINNESOTANS SO THAT THEY UNDERSTAND BOTH THE POWER OF CREATIVITY, COMPAS' MANIFESTO, AND ARE MOVED TO TAKE ACTION TO ENSURE THE ARTS AND ARTS EDUCATION IS EXPANDED FOR ALL PEOPLE, AND ESPECIALLY THOSE LEAST ABLE TO ACCESS TRAINED AND PROFESSIONAL TEACHING ARTISTS AND TO ENGAGE IN ART-MAKING/CREATIVE ACTIVITIES. 9689 825195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X HUONG NGUYEN 6512923263 75 5TH STREET WEST SUITE 304 SAINT PAUL MN 55102 RODERIC HERNUB SOUTHALL PRESIDENT 1.00 X X 0 0 0 MIMI STAKE VICE PRESIDENT 1.00 X X 0 0 0 DIANE S JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 SUSAN ROTILE SECRETARY 1.00 X X 0 0 0 HRISTINA MARKOVA TREASURER 1.00 X X 0 0 0 CHERYL BOCK AT LARGE 1.00 X X 0 0 0 YVETTE TROTMAN AT LARGE 1.00 X X 0 0 0 KEVEN AMBRUS DIRECTOR 1.00 X 0 0 0 MARTA CHOU DIRECTOR 1.00 X 0 0 0 ROBERT ERICKSON DIRECTOR 1.00 X 0 0 0 CHRISTINA KOPPANG DIRECTOR 1.00 X 0 0 0 CELENA PLESHA DIRECTOR 1.00 X 0 0 0 LOUIS PORTER II DIRECTOR 1.00 X 0 0 0 MICHELLE SILVERMAN DIRECTOR 1.00 X 0 0 0 STEPHANIE BENSON DIRECTOR 1.00 X 0 0 0 TAMARA IRWIN DIRECTOR 1.00 X 0 0 0 SAMANTHA MASSAGLIA DIRECTOR 1.00 X 0 0 0 IRENE SUDDARD DIRECTOR 1.00 X 0 0 0 DAWNE BROWN WHITE EXECUTIVE DIRECTOR 1.00 X 82148 0 540 82148 0 540 0 0 0 0 0 27500 178120 398271 603891 PROGRAM SERVICE FEES 900099 412314 412314 412314 37 37 7664 27500 6113 1551 1551 1017793 412314 0 1588 X 400 400 82688 37210 20672 24806 324753 265608 13462 45683 16240 9544 5535 1161 30402 20280 3623 6499 29840 29840 406367 391658 9389 5320 1458 1172 270 16 30604 13195 11838 5571 11096 8168 954 1974 20811 15318 1790 3703 25818 24776 1042 2951 1355 1520 76 5676 4178 488 1010 3287 2419 283 585 SUPPLIES AND EXHIBITS 20070 16628 2066 1376 MEMBERSHIP AND DUES 13542 9989 1158 2395 MISCELLANEOUS 5942 2302 1586 2054 BAD DEBTS 5023 995 4028 1036968 825195 109544 102229 104377 77457 12914 1335 113070 94036 31199 60401 4767 1786 72523 59764 18434 12759 284761 247774 38961 103899 82750 121711 103899 X -53712 -45490 180362 189365 36400 0 163050 143875 284761 247774 -19175 0 X X 0 1 X 1 0 X 1046214 872133 747842 782895 603891 4052975 1046214 872133 747842 782895 603891 4052975 448830 3604145 7340 6249 2424 24 37 16074 4069049 1889859 0.88570 0.82530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72523 59764 12759 12759 X 1111955 94162 94162 1017793 0 1017793 1131130 94162 94162 1036968 0 1036968 PART X, LINE 2: COMPAS IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX EXEMPT PURPOSE. COMPAS DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2015 AND 2014. MANAGEMENT BELIEVES COMPAS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS' RETURNS. COMPAS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ARTS & CRAFTS 35164 27500 7664 1725 2250 2138 35164 27500 7664 1725 2250 2138 6113 1551 FORM 990, PART III, LINE 3 EFFECTIVE DECEMBER 31, 2014, COMPAS TRANSFERRED THE ADMINISTRATION OF THE UNITED ARTS FUND (A WORKPLACE GIVING PROGRAM) TO AN ORGANIZATION WHOSE MISSION BETTER FIT THE PROGRAM: COMMUNITY SHARES OF MINNESOTA. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS A DRAFT OF THE FORM 990. THE DRAFT IS THEN PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR A DETAILED PRESENTATION AND REVIEW. THE AUDIT/FINANCE COMMITTEE THEN RECOMMEND APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY PERSONNEL ARE COVERED BY THE POLICY. THE MEMBERS SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR. AT THE START OF EVERY MEETING THERE WILL BE A STANDING AGENDA ITEM TO ALLOW DISCLOSURES OF CONFLICTS OF INTEREST IN THE AGENDA ITEMS. THE BOARD AND EXECUTIVE DIRECTOR REVIEW CONFLICTS AND DETERMINE WHETHER CONFLICT OF INTEREST EXISTS. THE BOARD AND KEY STAFF MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION WHERE A CONFLICT EXISTS, PARTICIPATING IN DELIBERATIONS CONCERNING THE TRANSACTIONS, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER, AND SUCH ACTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH IT IS MADE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND USES THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY TO COMPARE THE PROPOSED SALARY OF THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITEE RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY TO THE BOARD FOR FULL APPROVAL. OFFICERS AND KEY EMPLOYEE SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO ALSO USES THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY TO COMPARE SALARIES FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT ARTISTS: PROGRAM SERVICE EXPENSES 360,040. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 750. TOTAL EXPENSES 361,678. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 31,618. MANAGEMENT AND GENERAL EXPENSES 8,501. FUNDRAISING EXPENSES 4,570. TOTAL EXPENSES 44,689. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.